International company is looking for a credit controller/accountant in Almaty.
Responsibilities:
Monitored and managed accounts receivable, including bi-weekly DSO reporting to HQ and tracking overdue balances.
Controlled and updated customer credit limits in the system (DebiLex), ensured compliance with credit policies.
Performed regular reconciliations with customers and suppliers, monitored payment terms and trade conditions.
Prepared payment registers, processed invoices, and ensured timely submission of primary accounting documents.
Calculated customer bonuses and commissions in line with trade agreements; supported sales managers with debt reports.
Participated in month-end closing: accruals, reconciliations, fixed assets and inventory checks.
Managed SAP entries for payments, price lists, and order approvals.
Provided regulatory support: foreign currency contracts registration, certificates of residency for tax purposes.
Requirements:
Knowledge of credit management or AR accounting.
Proficiency in English
Strong attention to detail and accuracy.
Proficiency in Excel; experience with 1C and SAP (preferred).
Previous work experience in FMCG.
Conditions:
Meal allowance.
Additional vacation days.
Comprehensive medical insurance.
2 remote working days per week.